| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405003WL067289 | OR-05-003-019-005/28483 | 1 | HARIHAR BEHERA | 2405003019/IF/IAY/2636583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256525 | 15867 | 2405003000NRG24260220240469883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405003019_270224APB_FTO_1066757 | 469883 |
| 2405003WL0072895 | OR-05-003-019-005/28483 | 1 | HARIHAR BEHERA | 2405003019/IF/IAY/2636583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256525 | 15867 | 2405003000NRG24060520240501310 | Processed | | 08/08/2024 | OR2405003019_240724APB_FTO_178395 | 501310 |